Osaühing Reispass

Osaühing · 10411684 · Registrisse kantud

Activity

Osaühing Reispass is a small enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 2.25 M € with 2 employees, ranks #195 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.25 M €
▼ 33.7%YoY
▲ 187×above industry median
Profit
26.3 k €
▼ 76.3%YoY
Profit margin
1.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
1.12 M €
Cost per employee
24.0 k €
Equity
392.5 k €

Growth

Revenue
2.25 M €
▼ 33.7%
1y
▲ 48.2%
3y CAGR
—
5y CAGR
Profit
26.3 k €
▼ 76.3%
1y
▲ 24.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.25 M €
Profit trend
26.3 k €
Headcount trend
2

Revenue to profit

2.2 M €Revenue−48 k €Labor cost−2.2 M €Other costs26 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.25 M €▼ 33.7%26.3 k €1%21.12 M €392.5 k €
20233.39 M €▲ 78.5%110.6 k €3%31.13 M €366.2 k €
20221.90 M €▲ 175%44.4 k €2%3633.7 k €255.6 k €
2021690.2 k €▲ 6.1%13.7 k €2%2345.1 k €211.2 k €
2020650.4 k €—-16.9 k €-3%4162.6 k €197.6 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)